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Texas Government Code Sections 2054.126 (d)(4), 2261.253, and 403.0245 require each state agency to post contract and procurement information on its website. This page contains information about current contracts valued between $0.00 and $50,000.00. Contracts valued equal to or greater than $50,000 may be found on the Legislative Budget Board Contracts Database. This list also includes contracts that have been competitively bid at the state level including Comptroller of Public Accounts awarded contracts, Department of Information Resources awarded contracts and Office of the Texas Governor.
All documents are in PDF
format.
If you require accessible documents, please send request to email PCSDDirector@twc.texas.gov. Please allow up to 3 days for us to respond.
Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 4666410 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 3/22/2021 | $825 | Hearing Aid Svcs | |
| 4666405 | CONTINENTAL TRUCK DRIVER TRNG & ED SCH | 3/22/2021 | $3,265.00 | Training Vocational & Occupational -tuition | |
| 4666402 | HEALTHMARK GROUP | 3/22/2021 | $18 | Existing Medical Records | |
| 4666401 | SCANSTAT TECHNOLOGIES | 3/22/2021 | $18 | Existing Medical Records | |
| 4666400 | SCANSTAT TECHNOLOGIES | 3/22/2021 | $18 | Existing Medical Records | |
| 4666392 | AUSTIN HEARING CENTER | 3/22/2021 | $116 | Medical Services-Assessment | |
| 4666391 | EAR NOSE & THROAT CENTER OF AUSTIN | 3/22/2021 | $184.37 | Medical Services-Assessment | |
| 4666388 | MPAC XPRESS INC | 3/22/2021 | $275 | Transportation - Common Carrier | |
| 4666387 | LIVINGSTON HEARING AID CENTER INC | 3/22/2021 | $979 | Hearing Aid Svcs | |
| 4666381 | LAKESIDE ALLERGY ENT LLP | 3/5/2021 | $166.45 | Assessment | |
| 4666377 | FISHER INTERPRETING LLC | 3/22/2021 | $2,254.00 | Interpreter Services or Note Taker | |
| 4666376 | COMMUNITY BEHAVIOR SERVICES LLC | 3/22/2021 | $357.89 | Training Job Readiness & Augmentative Services | |
| 4666375 | UCAS UNIV OF COSMETOLOGY ARTS & SCIENCES | 3/22/2021 | $101.77 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4666367 | TOP OF THE LINE BARBER SCHOOL | 3/22/2021 | $72 | State License Fees | |
| 4666365 | STB USA LLC | 3/22/2021 | $1,071.25 | Other Goods & Equipment - non consumable | |
| 4666363 | THE EYE INSTITUTE OF CORPUS CHRISTI | 3/22/2021 | $90.97 | Medical Services-Assessment | |
| 4666360 | STRESS FREE DRIVER REHAB | 3/22/2021 | $1,200.00 | Pre-ETS Job Readiness | |
| 4666358 | BOUTON PHD ARTHUR G | 3/22/2021 | $1,065.59 | Restoration Medical Services | |
| 4666356 | ODESSA JUNIOR COLLEGE DISTRICT | 3/22/2021 | $3,390.00 | Training Hghr Ed-CC JuCo Srv | |
| 4666351 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/28/2021 | $447.10 | Psychological Testing | |
| 4666344 | HEARING SYSTEMS | 3/22/2021 | $115.99 | Other Goods & Equipment - non consumable | |
| 4666343 | STROBEL & ASSOCIATES PROSTHETICS INC | 3/22/2021 | $5,567.52 | Orthotics & Prosthetics | |
| 4666332 | APPLIED PSYCHOLOGICAL SERVICES PLLC | 3/22/2021 | $1,049.06 | Medical Services-Assessment | |
| 4666327 | CENTER FOR PROSTHETICS & ORTHOTICS PLLC | 3/22/2021 | $7,702.53 | Orthotics & Prosthetics | |
| 4666321 | CONSULTANTS IN RADIOLOGY PA | 3/22/2021 | $118.84 | Medical Services-Diagnostic | |
| 4666318 | VICTORIA UPRIGHT MRI | 3/22/2021 | $265.06 | Medical Services-Assessment | |
| 4666317 | KENT H FOSTER PHD | 3/22/2021 | $580.42 | Psychological Testing | |
| 4666316 | MORENO MD EFREN A | 3/22/2021 | $111.76 | Medical Services-Assessment | |
| 4666315 | MCH PROFESSIONAL CARE HOSPITAL BASED | 3/23/2021 | $187.5 | Other Medical Restorative Services | |
| 4666310 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 3/22/2021 | $46.35 | Medical Services-Assessment | |
| 4666308 | GREGG E KAMNETZ OD PC | 3/22/2021 | $69.00 | Low Vision Aids, Non Consumable | |
| 4666307 | CHRISTUS TRINITY CLINIC EYE CENTER | 3/22/2021 | $90.97 | Medical Services-Diagnostic | |
| 4666302 | MRO CORPORATION | 3/22/2021 | $18 | Existing Medical Records- Diag | |
| 4666299 | ODESSA PHYSICAL THERAPY INC | 3/22/2021 | $578.88 | Phys/Occup/Speech Therapy | |
| 4666296 | HEARCOMM | 3/22/2021 | $692.84 | Restoration Goods, Non Consumable | |
| 4666295 | CERNERO DOPA AARON L | 3/22/2021 | $228.93 | Medical Services-Assessment | |
| 4666293 | BLINN COLLEGE-BRYAN CAMPUS BOOKSTORE | 3/22/2021 | $197.15 | Other Goods & Equipment - non consumable | |
| 4666292 | HEARING AID EXPRESS INC | 3/22/2021 | $900 | Hearing Aid Svcs | |
| 4666289 | KOS/DANCHAK AUDIOLOGY & HEARING AIDS LLC | 3/22/2021 | $171.19 | Assessment | |
| 4666279 | BRYANT TRANSPORTATION SERVICE | 3/22/2021 | $85 | Transportation - Common Carrier | |
| 4666276 | VICTORY HEARING & BALANCE | 3/22/2021 | $227.26 | Assessment | |
| 4666272 | IMPROVEABILITY LLC | 3/22/2021 | $632.16 | Other Rehab Tech Services | |
| 4666270 | SHI GOVERNMENT SOLUTIONS | 3/22/2021 | $672.21 | Computer & Related Equip - non consumable | |
| 4666267 | ABA SAN MARCOS LLC | 3/22/2021 | $954.36 | Pre-ETS Job Readiness | |
| 4666264 | VICTORIA EYE CENTER PA | 3/22/2021 | $172.83 | Medical Services-Assessment | |
| 4666263 | AUSTIN EAR NOSE AND THROAT CLINIC | 3/22/2021 | $116 | Medical Services-Assessment | |
| 4666259 | SLEEP DIAGNOSTICS OF AMERICA | 3/22/2021 | $663.59 | Medical Services-Assessment | |
| 4666252 | MT PLEASANT SURGERY CENTER | 3/22/2021 | $255.6 | Restoration Medical Services | |
| 4666251 | MT PLEASANT SURGERY CENTER | 3/22/2021 | $255.6 | Restoration Medical Services | |
| 4666250 | ADVANCED BIONICS LLC | 3/22/2021 | $1,339.00 | Restoration Goods, Non Consumable |
